Regarding invoicing

Hi since you are not providing support for two days which i think is not viable in case someone want some help urgently.

Any way my query is.... can we customise the invoice series accordingly?

2.After deleting a particular invoice after cancelling it the  ERP takes the next bill consecutively means if i delete inv00022 it will not start from 22. Either it will start creating the invoice from 23 which is not ok from accounting point of view..



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Vinay,

You can go to Setup > Data > Manage Numbering Series,

Scroll down to Update Series and set your series number.

thanks,
Rushabh


On Sat, May 4, 2013 at 2:35 PM, vinay Kumar <vi...@t3edutainment.com> wrote:

Hi since you are not providing support for two days which i think is not viable in case someone want some help urgently.

Any way my query is.... can we customise the invoice series accordingly?

2.After deleting a particular invoice after cancelling it the ERP takes the next bill consecutively means if i delete inv00022 it will not start from 22. Either it will start creating the invoice from 23 which is not ok from accounting point of view..



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Twitter: @rushabh_mehta



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